(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.64%97.57億 | 18.77%67.43億 | 34.44%33.91億 | -1.78%129.16億 | 15.23%88.18億 | 14.40%56.77億 | 0.99%25.22億 | 11.82%131.5億 | 3.35%76.53億 | 1.82%49.62億 |
營業收入 | 10.64%97.57億 | 18.77%67.43億 | 34.44%33.91億 | -1.78%129.16億 | 15.23%88.18億 | 14.40%56.77億 | 0.99%25.22億 | 11.82%131.5億 | 3.35%76.53億 | 1.82%49.62億 |
其他業務收入 | ---- | -5.41%904.92萬 | ---- | -7.62%881.86萬 | ---- | -17.49%956.72萬 | ---- | 25.08%954.62萬 | ---- | -2.17%1,159.47萬 |
營業總成本 | 11.20%76.33億 | 17.25%51.93億 | 37.37%27.55億 | -4.64%102.97億 | 13.20%68.64億 | 12.50%44.29億 | -1.83%20.05億 | 10.64%107.97億 | 2.06%60.64億 | 0.87%39.37億 |
營業成本 | 17.07%62.39億 | 25.31%43.07億 | 51.50%22.83億 | -7.48%81.47億 | 10.50%53.29億 | 8.50%34.37億 | -10.74%15.07億 | 10.97%88.06億 | -0.60%48.23億 | -1.71%31.68億 |
營業稅金及附加 | -13.62%3,949.1萬 | -27.53%2,193.61萬 | -40.63%860.49萬 | 5.40%7,218.11萬 | 14.79%4,571.69萬 | 26.26%3,026.98萬 | 31.06%1,449.29萬 | 62.27%6,848.51萬 | 61.52%3,982.82萬 | 74.00%2,397.39萬 |
銷售費用 | -10.04%1.6億 | -4.69%1.07億 | 12.55%6,307.33萬 | 9.36%2.51億 | 13.63%1.78億 | 9.89%1.13億 | 0.69%5,604.07萬 | 11.55%2.29億 | 11.45%1.56億 | 9.93%1.03億 |
管理費用 | -22.47%2.69億 | -29.52%1.7億 | -9.14%9,749.18萬 | 18.89%4.3億 | 25.31%3.47億 | 31.24%2.42億 | 31.32%1.07億 | 9.45%3.62億 | 21.86%2.77億 | 16.79%1.84億 |
財務費用 | 85.13%-637.27萬 | 61.46%-1,180.11萬 | -289.00%-1,775.5萬 | 42.92%-5,714.71萬 | 47.50%-4,286.35萬 | -153.41%-3,061.81萬 | 35.26%-456.43萬 | -126.20%-1億 | -123.65%-8,164.13萬 | 65.20%-1,208.23萬 |
-利息費用 | 21.71%2,338.86萬 | 37.76%1,519.76萬 | 98.47%807.19萬 | 53.24%2,714.81萬 | 33.56%1,921.73萬 | -0.42%1,103.21萬 | -21.38%406.7萬 | 47.55%1,771.56萬 | 60.99%1,438.81萬 | 101.27%1,107.82萬 |
-利息收入 | 42.85%-4,416.17萬 | 28.27%-4,082.44萬 | -165.45%-2,505.21萬 | 14.95%-1.01億 | 18.56%-7,727.33萬 | -207.10%-5,691.38萬 | 6.10%-943.76萬 | -93.01%-1.19億 | -96.55%-9,488.65萬 | 55.79%-1,853.29萬 |
研發費用 | -7.44%9.33億 | -6.24%5.98億 | -1.47%3.2億 | 1.53%14.54億 | 18.60%10.08億 | 35.57%6.38億 | 52.53%3.25億 | 11.06%14.32億 | 15.79%8.5億 | 4.60%4.71億 |
信用減值損失 | -0.12%-4,383.53萬 | -0.47%-4,412.23萬 | ---- | 18.37%-7,881.61萬 | -52.43%-4,378.12萬 | -52.90%-4,391.78萬 | --2.38萬 | -15.23%-9,654.91萬 | -46.63%-2,872.26萬 | -46.63%-2,872.26萬 |
資產減值損失 | -1,114.09%-3,738.07萬 | -1,114.25%-3,738.66萬 | ---- | 42.85%-5,549.15萬 | 171.45%368.61萬 | 171.45%368.61萬 | --39.37萬 | -41.00%-9,710.49萬 | -154.19%-515.92萬 | -154.19%-515.92萬 |
非經營性淨收益 | -87.45%1,613.82萬 | -131.14%-3,019.77萬 | -66.07%1,912.95萬 | 430.50%1.99億 | 3.47%1.29億 | -7.55%9,698.01萬 | -14.54%5,637.28萬 | 932.76%3,742.36萬 | 2.24%1.24億 | 4.37%1.05億 |
公允價值變動淨收益 | 36.52%-22.47萬 | -81.00%-149.65萬 | ---35.94萬 | 4,103.18%7,275.07萬 | 80.90%-35.39萬 | -28.91%-82.68萬 | ---- | -190.62%-181.73萬 | -149.52%-185.3萬 | -115.13%-64.14萬 |
投資淨收益 | -53.06%1,173.81萬 | -58.00%1,044.41萬 | -135.40%-187.33萬 | 119.91%3,331.83萬 | 129.34%2,500.66萬 | 273.93%2,486.79萬 | 144.29%529.17萬 | -3.07%1,515.06萬 | 14.25%1,090.36萬 | -45.60%665.05萬 |
-其中:對聯營合營企業的投資收益 | -168.48%-504.96萬 | -168.65%-501.95萬 | -157.71%-187.33萬 | 32.33%1,553.13萬 | -27.77%737.42萬 | 9.95%731.21萬 | 49.85%324.59萬 | -14.87%1,173.68萬 | 18.04%1,020.98萬 | -41.31%665.05萬 |
資產處置收益 | --20.71萬 | --20.71萬 | ---- | ---- | ---- | ---- | ---- | --243.4萬 | --243.4萬 | 7,636.80%243.4萬 |
其他收益 | -40.55%8,563.37萬 | -62.75%4,215.66萬 | -57.84%2,136.22萬 | 5.32%2.27億 | -1.80%1.44億 | -13.17%1.13億 | -18.39%5,066.36萬 | 55.30%2.15億 | 23.94%1.47億 | 38.46%1.3億 |
營業利潤 | 2.73%21.39億 | 12.99%15.2億 | 14.31%6.56億 | 17.88%28.18億 | 21.53%20.82億 | 18.98%13.45億 | 10.07%5.74億 | 19.26%23.9億 | 8.09%17.13億 | 5.53%11.31億 |
加:營業外收入 | 593.85%626.94萬 | -40.77%50.7萬 | -21.30%28.12萬 | -49.00%485.47萬 | -74.81%90.36萬 | -73.62%85.6萬 | -56.78%35.74萬 | -12.41%951.89萬 | -59.14%358.69萬 | -58.57%324.46萬 |
減:營業外支出 | -14.42%113.51萬 | 11.79%58.41萬 | 22.00%34.29萬 | 178.89%223.34萬 | 224.84%132.64萬 | 568.11%52.25萬 | 266.46%28.1萬 | -51.91%80.08萬 | 130.31%40.83萬 | 105.34%7.82萬 |
利潤總額 | 3.00%21.44億 | 12.95%15.2億 | 14.28%6.56億 | 17.56%28.2億 | 21.28%20.82億 | 18.67%13.45億 | 9.93%5.74億 | 19.15%23.99億 | 7.61%17.17億 | 4.91%11.34億 |
減:所得稅費用 | 6.67%1.8億 | 15.56%1.69億 | 9.30%6,624.3萬 | 41.59%2.09億 | 14.61%1.68億 | 22.39%1.47億 | 8.61%6,060.69萬 | 41.10%1.48億 | 11.74%1.47億 | 8.42%1.2億 |
淨利潤 | 2.68%19.65億 | 12.64%13.5億 | 14.87%5.89億 | 15.99%26.11億 | 21.91%19.14億 | 18.24%11.99億 | 10.09%5.13億 | 17.95%22.51億 | 7.24%15.7億 | 4.51%10.14億 |
持續經營淨利潤 | 2.68%19.65億 | 12.64%13.5億 | 14.87%5.89億 | 15.99%26.11億 | 21.91%19.14億 | 18.24%11.99億 | 10.09%5.13億 | 17.95%22.51億 | 7.24%15.7億 | 4.51%10.14億 |
減:少數股東損益 | -18.77%3,455.45萬 | -47.55%1,947.11萬 | -102.09%-29.62萬 | -12.03%5,754.24萬 | 5.73%4,253.9萬 | 59.06%3,712.16萬 | 27.58%1,417.12萬 | -27.26%6,541.46萬 | -16.86%4,023.41萬 | -21.61%2,333.87萬 |
歸屬于母公司所有者的淨利潤 | 3.16%19.3億 | 14.56%13.31億 | 18.19%5.9億 | 16.82%25.54億 | 22.33%18.71億 | 17.27%11.62億 | 9.66%4.99億 | 20.18%21.86億 | 8.06%15.3億 | 5.34%9.91億 |
每股收益 | ||||||||||
基本每股收益 | 2.72%0.68 | 13.83%0.469 | 17.37%0.25 | 16.08%1.083 | 1.53%0.662 | -2.60%0.412 | -8.97%0.213 | -0.21%0.933 | -11.53%0.652 | -13.67%0.423 |
稀釋每股收益 | 2.76%0.669 | 14.11%0.461 | 17.22%0.245 | 15.28%1.064 | 0.93%0.651 | -3.35%0.404 | -9.13%0.209 | 0.33%0.923 | -11.03%0.645 | -13.28%0.418 |
其他綜合收益 | 38.95%-148.02萬 | -239.45%-468.97萬 | -366.57%-187.69萬 | 29.59%-130.88萬 | 34.61%-242.47萬 | 63.57%-138.16萬 | 80.60%-40.23萬 | 60.33%-185.89萬 | -17.43%-370.82萬 | -32.64%-379.22萬 |
歸屬于母公司所有者的其他綜合收益總額 | 91.28%-21.14萬 | -122.68%-307.65萬 | -341.88%-177.76萬 | 29.59%-130.88萬 | 34.61%-242.47萬 | 63.57%-138.16萬 | 80.60%-40.23萬 | 60.33%-185.89萬 | -17.43%-370.82萬 | -32.64%-379.22萬 |
歸屬於少數股東的其他綜合收益總額 | ---126.88萬 | ---161.32萬 | ---9.93萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 2.73%19.63億 | 12.37%13.46億 | 14.59%5.88億 | 16.02%26.1億 | 22.04%19.11億 | 18.54%11.97億 | 10.49%5.13億 | 18.14%22.49億 | 7.21%15.66億 | 4.43%10.1億 |
歸屬于母公司所有者的綜合收益總額 | 3.29%19.3億 | 14.43%13.28億 | 17.93%5.88億 | 16.86%25.52億 | 22.47%18.69億 | 17.58%11.6億 | 10.07%4.99億 | 20.39%21.84億 | 8.04%15.26億 | 4.02%9.87億 |
歸屬於少數股東的綜合收益總額 | -21.75%3,328.57萬 | -51.89%1,785.79萬 | -102.79%-39.55萬 | -12.03%5,754.24萬 | 5.73%4,253.9萬 | 59.06%3,712.16萬 | 27.58%1,417.12萬 | -27.26%6,541.46萬 | -16.86%4,023.41萬 | 25.11%2,333.87萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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